[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '54'  >   SHUFFLE   SKIP 111   

135 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
100110.002022-12-225468Budget
48710.002022-08-245465Budget
11129198.052023-01-225468Actual
387568516.002025-03-245467Actual
2894211809.492024-06-2354612Actual
1839953.952023-08-2454611Actual
282116974.002024-06-235465Actual
3252811.002024-10-235463Actual
23028862.002024-01-225466Actual
26639101048.392024-04-2254612Actual
2811926310.002024-06-235464Actual
1364221542.002023-04-235464Actual
3447458.212024-11-2354611Actual
55271500.002022-08-245468Budget
1474710754.002023-05-245465Actual
143288041.332023-04-2354611Actual
1563458.002023-06-245464Actual
307812394.002024-08-235467Actual
1159628.002023-02-215465Actual
212592392.032023-11-245468Actual
56677.002022-09-235463Actual
1239523431.002023-03-245463Actual
103350.002023-01-225464Budget
29560.002022-06-245466Budget
319061384.002024-09-225467Actual
300691572.062024-07-2354612Actual
2778916486.172024-05-2354612Actual
146558860.002023-05-245464Actual
360733146.002025-01-225464Actual
34220.002022-07-245463Budget
19611375.002023-10-245463Actual
114550.002023-02-215464Budget
3095600.002022-06-245467Budget
361665.002025-01-225465Actual
1403120568.002023-04-235467Actual
2696820946.002024-05-235464Actual
29563257.002024-07-235466Actual
202323329.932023-10-245468Actual
238352252.002024-02-215465Actual
66522.602022-09-235468Actual
197301733.002023-10-245464Actual
1515753353.592023-05-245468Actual
2205192.002023-12-225466Actual
21642683.002023-12-225463Actual
64651000.002022-09-235467Budget
20853153.002023-11-245465Actual
87090.002022-11-245467Budget
3521411.002024-12-225466Actual
26222214560.002024-04-225467Actual
29152442.002024-07-235463Actual
40771.002022-07-245466Actual
11128200.002023-01-225468Budget
88970.002022-11-245468Budget
221431254.002023-12-225467Actual
373166729.002025-02-215465Actual
340621.002024-11-235466Actual
1272522500.002023-03-245465Budget
2799910324.002024-06-235463Actual
4403191.992022-07-245468Actual
29556.002022-06-245466Actual
1453532181.002023-05-245463Actual
23622983.002024-02-215463Actual
375142007.002025-02-215466Actual
2506292.002024-03-235466Actual
341542810.002024-11-235467Actual
58551.002022-09-235464Actual
103367.002023-01-225464Actual
3760613604.002025-02-215467Actual
11928600.002023-02-215466Budget
1551418704.002023-06-245463Actual
39197865.672025-03-2454612Actual
59941.002022-09-235465Actual
3039836.002024-08-235464Actual
3586387.222024-12-2254613Actual
171693698.122023-07-245468Actual
35626411.412024-12-2254611Actual
2746921360.572024-05-235468Actual
59950.002022-09-235465Budget
270606186.002024-05-235465Actual
251547450.002024-03-235467Actual
12067200.002023-02-215467Budget
82381.002022-11-245465Actual
198222255.002023-10-245465Actual
384664534.002025-03-245465Actual
3377331.002024-11-235464Actual
17370980.562023-07-2454611Actual
1352117446.002023-04-235463Actual
246525681.002024-03-235463Actual
232406958.792024-01-225468Actual
353061358.002024-12-225467Actual
211394840.002023-11-245467Actual
1272418780.002023-03-245465Actual
3887611211.902025-03-245468Actual
40780.002022-07-245466Budget
52021800.002022-08-245466Budget
380451927.392025-02-2154612Actual
272578140.002024-05-235466Actual
161377286.072023-06-245468Actual
15925198.002023-06-245466Actual
2583385791.002024-04-225464Actual
297751182.922024-07-235468Actual
327411.002024-10-235465Actual
29365344.002024-07-235465Actual
371032823.002025-02-215463Actual
314041508.002024-09-225463Actual
382532117.002025-03-245463Actual
261282770.002024-04-225466Actual
24864784.002024-03-235465Actual
3152475.002024-09-225464Actual
4402200.002022-07-245468Budget
13196191059.002023-03-245467Actual
228313201.002024-01-225465Actual
2477180.002024-03-235464Actual
265462013.562024-04-2254611Actual
29272992.002024-07-235464Actual
2164211.692022-05-245468Actual
1503739190.002023-05-245467Actual
47297.002022-08-245464Actual
55261335.952022-08-245468Actual
13385175700.002023-03-245468Budget
100102.602022-12-225468Actual
2965510070.002024-07-235467Actual
2840914164.002024-06-235466Actual
58560.002022-09-235464Budget
3315034.422024-10-235468Actual
322261113.552024-09-2254611Actual
66530.002022-09-235468Budget
326481164.002024-10-235464Actual
259286072.002024-04-225465Actual
2994986.932024-07-2354611Actual
34594486.942024-11-2354612Actual
3049111.002024-08-235465Actual
30278309.002024-08-235463Actual
377253598.122025-02-215468Actual
383734751.002025-03-245464Actual

Generated 2025-05-23 19:01:05.925 UTC